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Tax Account 03-0601-12

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Owners

WILKINSON HYLAND
PO BOX 83
MCDERMITT, NV 89421

Account Summary

Account ID 03-0601-12
Account Type Real Estate
Location 80 E STATELINE DR
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $74.14
Total $92.46
Paid $92.46
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.14$2.97$74.14$77.11$0.00
210/07/202410/17/2024Paid$0.00$3.71$0.00$3.71$0.00
301/06/202501/16/2025Paid$0.00$4.45$0.00$4.45$0.00
403/03/202503/13/2025Paid$0.00$7.19$0.00$7.19$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.64$0.00$68.64$0.00$0.002.66718.0
2022/2023 SECURED TAXES$63.56$5.72$69.28$0.00$0.002.66718.0
2021/2022 SECURED TAXES$63.26$0.00$63.26$0.00$0.002.66718.0
2020/2021 SECURED TAXES$62.06$0.00$62.06$0.00$0.002.66718.0
2019/2020 SECURED TAXES$59.90$0.00$59.90$0.00$0.002.66718.0
2018/2019 SECURED TAXES$60.22$0.00$60.22$0.00$0.002.62668.0
2017/2018 SECURED TAXES$60.68$0.00$60.68$0.00$0.002.62668.0
2016/2017 SECURED TAXES$65.32$0.00$65.32$0.00$0.002.62668.0
2015/2016 SECURED TAXES$63.98$0.00$63.98$0.00$0.002.66718.0
2014/2015 SECURED TAXES$64.09$0.00$64.09$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/14/2025PAYMENTPNP PNP - 174262964$-92.46$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$92.46
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.19$90.46
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.45$85.27
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.71$80.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.97$77.11
07/05/2024BILLWILKINSON HYLAND$74.14$74.14
07/19/2023PAYMENTPNP PNP - 139338226$-68.64$0.00
07/06/2023BILLWILKINSON HYLAND$68.64$68.64
11/08/2022PAYMENTPNP PNP - 123940644$-69.28$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.18$69.28
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.54$66.10
07/07/2022BILLWILKINSON HYLAND$63.56$63.56
07/26/2021PAYMENTWILKINSON, HYLAND & JAIMI CHECK NUM: 1363$-63.26$0.00
07/08/2021BILLWILKINSON HYLAND$63.26$63.26
08/13/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 093248$-62.06$0.00
07/10/2020BILLHARVEY JAN$62.06$62.06
07/31/2019PAYMENTJAN & DENNIS HARVEY CHECK NUM: 3923$-59.90$0.00
07/08/2019BILLHARVEY JAN$59.90$59.90
08/01/2018PAYMENTLOUIS JACA CHECK NUM: 5621$-60.22$0.00
07/05/2018BILLJACA LOUIS$60.22$60.22
08/21/2017PAYMENTJACA, LOUIS CHECK NUM: 5513$-60.68$0.00
07/11/2017BILLJACA LOUIS$60.68$60.68
08/12/2016PAYMENTJACA LOUIS CHECK NUM: 5371$-65.32$0.00
07/07/2016BILLJACA LOUIS$65.32$65.32
08/05/2015PAYMENTJACA LOUIS CHECK NUM: 5289$-63.98$0.00
07/02/2015BILLJACA LOUIS$63.98$63.98
08/18/2014PAYMENTJACA LOUIS CHECK NUM: 5168$-64.09$0.00
07/03/2014BILLJACA LOUIS$64.09$64.09
08/20/2013PAYMENTJACA LOUIS CHECK NUM: 4973$-64.41$0.00
07/02/2013BILLJACA LOUIS$64.41$64.41
08/17/2012PAYMENTJACA LOUIS CHECK NUM: 4817$-64.94$0.00
07/10/2012BILLJACA LOUIS$64.94$64.94
08/10/2011PAYMENTJACA, LOUIS CHECK NUM: 4650$-64.25$0.00
07/11/2011BILLJACA LOUIS$64.25$64.25
08/16/2010PAYMENTJACA LOUIS CHECK NUM: 4492$-65.56$0.00
07/09/2010BILLJACA LOUIS$65.56$65.56
08/19/2009PAYMENTJACA, LOUIS CHECK BANK: 94 7074 NUM: 4315$-65.45$0.00
07/10/2009BILLJACA LOUIS$65.45$65.45
08/15/2008PAYMENTJACA LOUIS CHECK BANK: 94*7074 NUM: 4112$-64.25$0.00
07/10/2008BILLJACA LOUIS$64.25$64.25
08/21/2007PAYMENTJACA LOUIS CHECK BANK: 94 7074 NUM: 3892$-27.23$0.00
07/12/2007BILLJACA LOUIS$27.23$27.23
08/18/2006PAYMENTJACA, LOUIS CHECK BANK: 94 7074 NUM: 3721$-27.36$0.00
07/06/2006BILLJACA LOUIS$27.36$27.36
08/17/2005PAYMENTJACA, LOUIS' CHECK BANK: 94 7074 NUM: 3562$-25.87$0.00
07/18/2005BILLJACA LOUIS$25.87$25.87
08/12/2004PAYMENTJACA LOUIS CHECK BANK: 94-7074 NUM: 3414$-25.69$0.00
07/06/2004BILLJACA LOUIS$25.69$25.69
08/12/2003PAYMENTJACA LOUIS CHECK BANK: 94F7074 NUM: 3229$-23.62$0.00
07/18/2003BILLJACA LOUIS$23.62$23.62
08/20/2002PAYMENTJACA LOUIS CHECK BANK: 94-7074 NUM: 3063$-32.50$0.00
07/08/2002BILLJACA LOUIS$32.50$32.50
08/21/2001PAYMENTJACA LOUIS CHECK BANK: 94-7074 NUM: 2889$-32.79$0.00
07/11/2001BILLJACA LOUIS$32.79$32.79
08/08/2000PAYMENTJACA LOUIS CHECK BANK: 94-204 NUM: 2700$-32.51$0.00
07/06/2000BILLJACA LOUIS$32.51$32.51
04/25/2000PAYMENTJACA LOUIS CHECK BANK: 94-204 NUM: 2636$-35.56$0.00
04/18/2000AMENDMENTper Assessor - BB$-116.83$35.56
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$152.39
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$9.07$151.39
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$6.34$142.32
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$4.10$135.98
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.32$131.88
07/12/1999BILLJACA LOUIS$129.56$129.56
09/04/1998PAYMENTDELINQUENT CHECK$-130.84$0.00
09/01/1998AMENDMENTdelete penalty post mark ss$-2.45$130.84
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.45$133.29
07/17/1998PAYMENTWESTERN TITLE #13470 L JACA CHECK$-332.20$130.84
07/09/1998BILLGARCIA EDWIN & OLGA ARAZELY$130.84$463.04
07/01/1998INTERESTMonthly Interest$2.19$332.20
06/01/1998INTERESTMonthly Interest$2.19$330.01
05/08/1998PENALTYPublication Cost for Delinqncy$3.50$327.82
05/01/1998INTERESTMonthly Interest$1.10$324.32
03/31/1998INTERESTMonthly Interest$1.10$323.22
03/18/1998PENALTYMailing Costs for Notification$2.00$322.12
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$9.16$320.12
02/27/1998INTERESTMonthly Interest$1.10$310.96
01/30/1998INTERESTMonthly Interest$1.10$309.86
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$6.46$308.76
01/02/1998INTERESTMonthly Interest$1.10$302.30
12/01/1997INTERESTMonthly Interest$1.10$301.20
11/03/1997INTERESTMonthly Interest$1.10$300.10
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$4.22$299.00
10/01/1997INTERESTMonthly Interest$1.10$294.78
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.45$293.68
09/02/1997INTERESTMonthly Interest$1.10$291.23
07/23/1997BILLGARCIA EDWIN & OLGA ARAZELY$130.88$290.13
06/27/1997INTERESTMonthly Interest$1.10$159.25
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$158.15
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$157.15
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$9.28$155.15
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$6.54$145.87
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.27$139.33
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.47$135.06
07/11/1996BILLGARCIA EDWIN & OLGA ARAZELY$132.59$132.59